Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 184,238 | 27/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 17,219 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 172,101 | 27/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 700 | |||||||
Reverse Receipt -PFMS | 27/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 17,219 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 700 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 17,219 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 700 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/21 | Expenditures | 25,760 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/22 | Expenditures | 5,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:32:57 PM. |